¥11.31 ($1.69)

-0.08 (-0.70%)

SHZ · Consumer Cyclical · Apparel - Manufacturers · Tech Score Neutral · Power 48 · ¥13.4B mcap · 631M float · 2.03% daily turnover

Revenue

$4.8B +2.4% ▲

5Y CAGR: +13.9%

Gross Profit

$4.8B +145.7% ▲

5Y CAGR: +37.9%

Operating Income

$781M -8.4% ▼

5Y CAGR: +11.1%

Net Income

$642M -8.4% ▼

5Y CAGR: +10.1%

EPS (Diluted)

$0.55 -8.3% ▼

5Y CAGR: +6.5%

EBITDA

$1.0B -9.8% ▼

5Y CAGR: +15.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$3.4B	$3.6B	$3.9B	$4.7B	$4.8B
YoY Growth	+34.4%	+8.1%	+7.7%	+19.7%	+2.4%
Cost of Revenue	$2.1B	$2.2B	$2.3B	$2.7B	$0
Gross Profit	$1.3B	$1.4B	$1.6B	$1.9B	$4.8B
Gross Margin	38.0%	39.0%	40.9%	41.7%	100.0%
R&D Expenses	$139M	$151M	$160M	$181M	$0
SG&A Expenses	$555M	$669M	$740M	$904M	$0
Operating Expenses	$747M	$827M	$924M	$1.1B	$4.0B
Operating Income	$528M	$588M	$673M	$852M	$781M
Operating Margin	15.7%	16.2%	17.2%	18.2%	16.3%
Interest Expense	$23M	$26M	$43M	$42M	$0
Income Before Tax	$516M	$580M	$666M	$847M	$777M
Tax Expense	$70M	$93M	$109M	$140M	$135M
Net Income	$449M	$489M	$558M	$700M	$642M
Net Margin	13.4%	13.5%	14.3%	15.0%	13.4%
EPS (Diluted)	$0.45	$0.49	$0.53	$0.60	$0.55
EBITDA	$692M	$748M	$896M	$1.1B	$1.0B
Shares Outstanding	1.01B	991M	1.05B	1.17B	1.17B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.3B	$1.1B	$979M	$1.4B	$1.3B	$1.2B	$1.0B	$1.6B
Cost of Revenue	$715M	$674M	$599M	$736M	$710M	$738M	$640M	$914M
Gross Profit	$569M	$420M	$380M	$622M	$585M	$430M	$400M	$705M
Gross Margin	44.3%	38.4%	38.8%	45.8%	45.2%	36.8%	38.4%	43.5%
R&D Expenses	$49M	$48M	$38M	$47M	$46M	$131M	$41M	$54M
SG&A Expenses	$263M	$258M	$204M	$227M	$264M	$696M	$218M	$248M
Operating Expenses	$319M	$322M	$243M	$306M	$327M	$358M	$286M	$321M
Operating Income	$250M	$98M	$137M	$316M	$258M	$72M	$113M	$384M
Operating Margin	19.5%	9.0%	14.0%	23.3%	20.0%	6.1%	10.9%	23.7%
Interest Expense	$10M	$8M	$6M	$8M	$9M	$7M	$7M	$7M
Income Before Tax	$248M	$91M	$137M	$314M	$255M	$75M	$112M	$377M
Tax Expense	$39M	$13M	$35M	$43M	$40M	$14M	$18M	$53M
Net Income	$208M	$77M	$100M	$269M	$214M	$61M	$93M	$320M
Net Margin	16.2%	7.0%	10.2%	19.8%	16.5%	5.2%	8.9%	19.8%
EPS (Diluted)	$0.18	$0.07	$0.09	$0.23	$0.18	$0.05	$0.08	$0.27
EBITDA	$303M	$137M	$201M	$396M	$328M	$102M	$119M	$478M
Shares Outstanding	1.15B	1.13B	1.11B	1.15B	1.19B	1.17B	1.16B	1.19B

002003.SZ SHZ